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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-29 (in 1mo)

Last made up 2025-06-15

Watchouts

1 item

Cash

£59M

+18.3% vs 2024

Net assets

£134K

-86.8% vs 2024

Employees

Average over period

Profit before tax

-£906K

-6,371.4% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £43,058,000£41,307,000
Operating profit £109,000-£2,454,000
Profit before tax -£14,000-£906,000
Net profit -£62,000-£880,000
Cash £50,143,000£59,327,000
Total assets less current liabilities
Net assets £1,014,000£134,000
Equity £1,014,000£134,000
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Operating margin 0.3%-5.9%
Net margin -0.1%-2.1%
Gearing (liabilities / total assets) 99.6%100.0%
Current ratio 1.00x1.00x
Interest cover 0.06x-10.10x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has net assets of £134,000 (2024: net assets of £1,014,000). Through the mechanism of the TSA, the members are obliged to fund all liabilities in the Company. To ensure that the Company has the ability to settle liabilities as they become due, the Company has prepared a cash flow forecast for a period of at least 1 year from signing of these financial statements. Accordingly, the financial statements are prepared on the going concern basis as the Company's management believes that it will be able to meet all its liabilities as they fall due for payment.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 51 resigned

Name Role Appointed Born Nationality
DOWNEY, James Peter Edward Director 2026-03-27 May 1977 British
FORTUNE, Michael James Director 2021-07-15 Jul 1988 British
OGUN, Ola Director 2018-09-20 Jul 1972 British
ROBERTSON, Michael Director 2022-09-30 Nov 1983 British
SCOTT, Alexis James Director 2020-04-03 Mar 1983 British
STARR, Jacqueline Director 2020-12-01 Sep 1971 British
Show 51 resigned officers
Name Role Appointed Resigned
HEWETT, Peter Graham Secretary 1995-06-12 1995-09-12
LYNN, George Secretary 2016-09-07 2018-09-28
TREWIN, Peter Charles Secretary 1995-06-15 1996-10-30
YELLAND, Christopher John Secretary 1996-10-30 2016-09-07
ALLAN, Wilma Mary Director 2004-09-02 2017-11-13
ALLEN, Anthony Douglas Director 2000-06-15 2009-08-20
BEDDOW, Paul Simon Director 2009-11-05 2011-07-04
CAMERON, Euan Alexander Robert Director 2001-05-01 2002-08-08
CAMERON, Euan Alexander Robert Director 1997-08-11 2000-11-08
CASWELL, Benjamin John, Dr Director 2005-02-03 2008-12-01
CORNTHWAITE, Christopher John Director 2005-06-23 2006-09-21
DOWNEY, James Peter Edward Director 2010-06-03 2016-04-28
DUNN, Bernard John Director 1995-07-11 2003-12-31
DYER, Peter Charles Director 2008-12-01 2021-07-15
FABIG, Buster Paul Director 2002-04-08 2003-03-14
FIELDEN, Thomas Edward Director 2007-02-13 2007-12-09
FREE, David William Director 1996-02-09 2000-11-27
GARNETT, Christopher William Maxwell Director 1996-10-30 2001-10-31
GOLDSMITH, Susan Janet Director 2005-10-21 2009-12-03
GOLTON, Adam Charles Robert Director 2010-02-11 2022-09-23
GORDON, James Charles Mellish, Major General Director 1996-10-30 1999-03-25
GRIFFIN-SMITH, David Garth Director 1995-06-12 1996-01-16
HARRISON, Richard Charles Vyvyan Director 2008-09-02 2010-08-20
HAVEN, William Leslie Director 2000-11-27 2002-02-25
HEWETT, Peter Graham Director 1995-06-12 1995-09-12
HOLT, Elaine Karen Director 2001-04-30 2002-08-08
HOWES, Stephen Director 2008-11-11 2016-06-30
JEFFERIES, Peter David Director 2005-02-04 2008-04-30
JOHNSON, Cyril Francis Director 1999-04-07 2000-05-15
KAVANAGH, Timothy Brendan Director 2018-06-27 2019-08-18
KAVANAGH, Timothy Brendan Director 2010-02-24 2015-05-28
LAIN, David Antony Director 2003-02-10 2008-09-26
MCLAREN, Ian Director 2018-06-26 2022-05-27
MILLERSHIP, Julie Director 2008-10-21 2009-08-05
MILLS, Shaun Michael Director 2004-09-02 2007-05-24
MUIR, George Watson Director 1999-04-15 2008-04-30
MURPHY, Susan Margaret Director 2002-10-17 2004-07-27
PACEY, Philip Director 2001-01-26 2003-06-13
PLUMMER, Paul Jonathan Director 2015-12-17 2020-12-01
POWLES, Mark Andrew Director 2001-05-18 2003-02-10
PURSE, Stephen John Director 2004-05-24 2009-03-31
ROBERTS, Jonathan Luke Director 2011-07-04 2020-04-03
ROBERTS, Michael Andrew Director 2008-07-31 2015-12-16
SMITH, Alistair Douglas Director 2002-04-19 2010-04-08
SMITH, Richard Sauvan Director 2004-04-15 2005-04-20
STEEL, Laurence Theodore Thomas Director 2002-10-10 2004-05-28
TAYLOR, Robert William Director 2018-06-27 2022-10-27
WATTERS, David Adam Brown Director 1995-07-11 1997-04-09
WEST, Andrew Charles Director 2004-01-28 2018-04-06
WHITEHOUSE, Mark Edward Director 2015-06-24 2019-12-09
WHITTINGHAM, Philip Director 2009-08-06 2015-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Atoc Limited Corporate entity Significant influence, significant-influence-or-control-as-firm 2016-06-12 Ceased 2025-08-20

Filing timeline

Last 20 of 195 total filings

Date Type Category Description
2026-04-07 AP01 officers Appoint person director company with name date PDF
2025-10-01 AA accounts Accounts with accounts type full
2025-09-10 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-08-20 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-06-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-27 AA accounts Accounts with accounts type full
2024-06-17 CS01 confirmation-statement Confirmation statement with updates PDF
2023-12-15 AA accounts Accounts with accounts type full
2023-07-10 AD01 address Change registered office address company with date old address new address PDF
2023-06-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-30 AD01 address Change registered office address company with date old address new address PDF
2022-11-10 TM01 officers Termination director company with name termination date PDF
2022-11-04 AA accounts Accounts with accounts type full
2022-09-30 AP01 officers Appoint person director company with name date PDF
2022-09-23 TM01 officers Termination director company with name termination date PDF
2022-06-15 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-27 TM01 officers Termination director company with name termination date PDF
2022-01-20 CH01 officers Change person director company with change date PDF
2021-10-26 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page